ELAN Microelectronics Corporation (TPE:2458)

ELAN Microelectronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,502	12,696	12,059	13,030	18,328	15,100
Revenue Growth (YoY)	-2.10%	5.29%	-7.46%	-28.90%	21.38%	59.15%
Cost of Revenue	6,408	6,491	6,628	7,043	9,212	8,045
Gross Profit	6,095	6,205	5,431	5,987	9,116	7,054
Selling, General & Admin	825.11	855.17	844.42	1,044	1,142	971.77
Research & Development	2,226	2,285	2,149	2,165	2,315	1,858
Other Operating Expenses	0.63	0.48	-1.43	-	-0.56	0.26
Operating Expenses	3,051	3,139	2,996	3,203	3,451	2,837
Operating Income	3,043	3,066	2,434	2,784	5,665	4,217
Interest Expense	-15.27	-13.81	-13.43	-13.93	-9.85	-5.71
Interest & Investment Income	100.81	187.3	76.2	128.27	52.5	76.47
Earnings From Equity Investments	-175.77	-114.4	-35.48	-50.72	31.09	23.11
Currency Exchange Gain (Loss)	-21.3	95.64	5.71	223.36	-55.14	-134.16
Other Non Operating Income (Expenses)	117.86	124.04	60.72	48.07	20.64	14.58
EBT Excluding Unusual Items	3,050	3,345	2,528	3,120	5,704	4,191
Gain (Loss) on Sale of Investments	-239.72	-71.81	-56.24	-416.26	351.9	-294.75
Gain (Loss) on Sale of Assets	0.19	-0.18	0.85	-0.44	-0.35	-3.03
Asset Writedown	-	-	-	-	3.93	-
Other Unusual Items	-	-	-	0.16	1.2	-
Pretax Income	2,810	3,273	2,473	2,703	6,061	3,894
Income Tax Expense	660.15	680.2	487.77	669.56	1,034	700.65
Earnings From Continuing Operations	2,150	2,593	1,985	2,033	5,028	3,193
Minority Interest in Earnings	159.56	143.34	158.49	118.26	74.91	52.77
Net Income	2,310	2,736	2,144	2,152	5,102	3,246
Net Income to Common	2,310	2,736	2,144	2,152	5,102	3,246
Net Income Growth	-14.75%	27.64%	-0.38%	-57.83%	57.20%	30.00%
Shares Outstanding (Basic)	286	286	285	285	289	291
Shares Outstanding (Diluted)	290	290	287	289	294	296
Shares Change (YoY)	0.50%	0.72%	-0.58%	-1.76%	-0.54%	0.04%
EPS (Basic)	8.07	9.57	7.53	7.56	17.64	11.14
EPS (Diluted)	7.96	9.45	7.46	7.44	17.34	10.97
EPS Growth	-15.21%	26.68%	0.27%	-57.09%	58.07%	29.98%
Free Cash Flow	1,285	1,939	3,507	584.59	5,109	3,156
Free Cash Flow Per Share	4.43	6.70	12.20	2.02	17.36	10.67
Dividend Per Share	6.403	7.823	5.090	6.130	13.810	9.000
Dividend Growth	-9.94%	53.70%	-16.97%	-55.61%	53.44%	38.46%
Gross Margin	48.75%	48.87%	45.03%	45.95%	49.74%	46.72%
Operating Margin	24.34%	24.15%	20.19%	21.37%	30.91%	27.93%
Profit Margin	18.47%	21.55%	17.78%	16.51%	27.84%	21.50%
Free Cash Flow Margin	10.28%	15.27%	29.08%	4.49%	27.88%	20.90%
EBITDA	3,183	3,216	2,628	2,969	5,807	4,327
EBITDA Margin	25.46%	25.33%	21.79%	22.78%	31.68%	28.66%
D&A For EBITDA	139.4	150.02	193.04	184.43	141.67	109.92
EBIT	3,043	3,066	2,434	2,784	5,665	4,217
EBIT Margin	24.34%	24.15%	20.19%	21.37%	30.91%	27.93%
Effective Tax Rate	23.49%	20.78%	19.73%	24.77%	17.05%	18.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.